(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 2.57%10.61B | 8.03%42.4B | 12.91%31.45B | 25.36%20.25B | 23.39%10.34B | 27.28%39.25B | 25.64%27.85B | 12.80%16.15B | 16.38%8.38B | 27.33%30.84B |
Operating revenue | 2.57%10.61B | 8.03%42.4B | 12.91%31.45B | 25.36%20.25B | 23.39%10.34B | 27.28%39.25B | 25.64%27.85B | 12.80%16.15B | 16.38%8.38B | 27.33%30.84B |
Other operating revenue | ---- | -37.80%391.11M | ---- | 43.21%356.89M | ---- | 17.45%628.75M | ---- | -15.96%249.21M | ---- | -37.55%535.33M |
Total operating cost | -1.04%9.27B | 4.56%39.44B | 5.99%28.45B | 15.42%18.33B | 13.33%9.37B | 19.81%37.73B | 28.42%26.84B | 23.75%15.88B | 28.38%8.26B | 43.96%31.49B |
Operating cost | -3.05%7.88B | 4.45%33.1B | 6.91%24.16B | 19.01%15.53B | 16.33%8.13B | 21.51%31.69B | 29.75%22.6B | 24.17%13.05B | 33.50%6.99B | 47.91%26.08B |
Operating tax surcharges | 11.23%71.38M | 63.81%378.52M | 64.12%269.11M | 44.70%162.89M | 34.81%64.17M | 15.72%231.07M | 21.85%163.97M | 22.88%112.57M | 6.40%47.6M | 9.47%199.68M |
Operating expense | 163.46%25.17K | 48.22%522.26K | 57.34%259.12K | 35.52%15.75K | 55.57%9.55K | -55.61%352.36K | -55.84%164.69K | -95.09%11.62K | -95.10%6.14K | 17.52%793.71K |
Administration expense | 18.14%386.38M | 32.39%2.27B | 43.15%1.25B | 25.54%821.26M | 23.69%327.06M | -2.47%1.72B | -4.24%874.45M | 0.26%654.16M | -5.02%264.42M | 11.02%1.76B |
Financial expense | 9.31%897.76M | -10.41%3.48B | -14.63%2.66B | -12.52%1.76B | -12.68%821.28M | 19.29%3.89B | 32.21%3.12B | 31.68%2.01B | 9.39%940.49M | 40.26%3.26B |
-Interest expense (Financial expense) | -7.77%814.58M | 1.47%3.54B | 0.69%2.59B | 3.69%1.75B | 9.07%883.19M | 16.30%3.49B | 19.13%2.57B | 21.67%1.68B | 15.75%809.75M | 23.81%3B |
-Interest Income (Financial expense) | 44.54%-13.91M | -83.36%-142.24M | -157.87%-115.13M | -180.55%-67.64M | -94.09%-25.08M | -55.74%-77.58M | -23.22%-44.65M | -6.38%-24.11M | 0.92%-12.92M | -5.09%-49.81M |
Research and development | 33.74%30.15M | 5.52%208.59M | 23.22%108.97M | 5.25%57.9M | 1.31%22.54M | 6.08%197.69M | 11.86%88.44M | 4.29%55.01M | 20.66%22.25M | 25.82%186.36M |
Credit Impairment Loss | ---- | -169.74%-4.87M | -108.18%-785.09K | -40.93%-785.09K | ---- | 104.29%6.98M | 836.79%9.59M | -114.58%-557.08K | -77.60%22.8K | -15.15%-162.64M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 99.97%-169.44K | ---- | ---- | ---- | -14.02%-597.77M |
Other net revenue | 77.45%280.08M | 51.90%1.47B | -8.37%866.75M | -20.73%520.94M | -62.67%157.83M | 539.17%969.6M | 45.97%945.98M | 42.18%657.15M | 97.92%422.84M | -243.94%-220.78M |
Fair value change income | ---- | 892.37%14.93M | ---- | ---- | ---- | 28.10%1.5M | -28.77%-419.61K | 25.87%-454.8K | -365.76%-454.8K | 212.14%1.17M |
Invest income | 93.08%239M | 82.53%1.25B | 3.71%726.76M | -5.25%442.63M | -56.64%123.78M | 83.03%685.39M | 29.81%700.79M | 17.26%467.14M | 52.67%285.45M | -43.23%374.48M |
-Including: Investment income associates | 91.33%236.84M | 88.93%1.23B | 5.89%724.66M | -2.30%439.12M | -53.81%123.78M | 38.41%650.52M | 38.66%684.33M | 28.20%449.47M | 42.85%267.97M | -34.05%470M |
Asset deal income | -105.04%-332.18K | -69.70%27.57M | -95.75%4.54M | -87.37%13.13M | -93.35%6.59M | 6,202.81%90.98M | 14,367.39%106.88M | 14,072.45%104M | 96,057.11%99.13M | 7.35%1.44M |
Other revenue | 50.77%41.41M | -0.42%184.13M | 5.49%136.23M | -24.19%65.97M | -29.01%27.46M | 13.76%184.91M | 21.69%129.14M | 45.34%87.02M | 49.37%38.69M | 2.26%162.54M |
Operating profit | 42.79%1.62B | 77.75%4.43B | 97.37%3.87B | 162.38%2.44B | 109.97%1.13B | 385.44%2.49B | 2.20%1.96B | -52.28%930.58M | -44.79%540.42M | -134.95%-873.06M |
Add:Non operating Income | -60.32%2.64M | 11.42%120.99M | 20.85%39.28M | -6.47%21.55M | -60.32%6.64M | 63.85%108.59M | -15.28%32.5M | -12.17%23.04M | -0.62%16.74M | -20.31%66.27M |
Less:Non operating expense | 1,861.98%25.81M | 239.35%146.9M | 227.45%56.32M | 39.63%14.37M | -58.10%1.32M | -70.48%43.29M | 34.82%17.2M | 24.44%10.29M | -17.06%3.14M | 90.64%146.66M |
Total profit | 40.09%1.6B | 72.19%4.4B | 94.98%3.85B | 159.60%2.45B | 105.78%1.14B | 368.22%2.56B | 1.64%1.97B | -52.06%943.33M | -44.14%554.03M | -138.08%-953.45M |
Less:Income tax cost | -2.91%267.2M | -12.19%835.59M | -0.08%701.85M | 40.47%535.74M | 63.12%275.2M | 63.00%951.56M | 40.12%702.44M | -8.26%381.38M | -29.80%168.71M | -1.29%583.78M |
Net profit | 53.78%1.33B | 122.20%3.57B | 147.47%3.15B | 240.45%1.91B | 124.45%864.85M | FLtoP1.61B | -11.75%1.27B | -63.80%561.94M | -48.73%385.32M | SL-1.54B |
Net profit from continuing operation | 53.78%1.33B | 122.20%3.57B | 147.47%3.15B | 240.45%1.91B | 124.45%864.85M | 204.46%1.61B | -11.75%1.27B | -63.80%561.94M | -48.73%385.32M | -180.38%-1.54B |
Less:Minority Profit | 31.38%696.07M | 55.35%1.98B | 61.92%1.68B | 86.49%1.13B | 86.56%529.83M | 325.89%1.27B | 4.72%1.04B | -26.90%603.44M | -41.27%283.99M | -70.79%298.57M |
Net profit of parent company owners | 89.20%633.87M | 376.56%1.59B | 524.49%1.47B | 1,998.63%787.78M | 230.64%335.02M | 118.20%334.2M | -47.87%235.27M | -105.71%-41.49M | -62.19%101.33M | -306.21%-1.84B |
Earning per share | ||||||||||
Basic earning per share | 89.46%0.1978 | 575.85%0.4954 | 870.98%0.4952 | 712.29%0.2492 | 295.45%0.1044 | 110.45%0.0733 | -62.22%0.051 | -116.10%-0.0407 | -70.70%0.0264 | -341.53%-0.7014 |
Diluted earning per share | 89.46%0.1978 | 575.85%0.4954 | 870.98%0.4952 | 712.29%0.2492 | 295.45%0.1044 | 110.45%0.0733 | -62.22%0.051 | -116.10%-0.0407 | -70.70%0.0264 | -341.53%-0.7014 |
Other composite income | 298.86%73.5M | -121.15%-44.15M | -128.52%-14.7M | 33.29%55.55M | -560.05%-36.96M | 618.58%208.79M | 355.20%51.53M | 605.78%41.67M | 64.86%-5.6M | -150.99%-40.26M |
Other composite income of parent company owners | 245.83%44.27M | -120.39%-28.94M | -484.35%-37.95M | 362.16%31.46M | -85.98%-30.36M | 734.10%141.93M | -135.00%-6.49M | 556.81%6.81M | -30.61%-16.32M | -127.08%-22.38M |
Other composite income of minority owners | 542.51%29.24M | -122.76%-15.22M | -59.92%23.26M | -30.92%24.09M | -161.62%-6.61M | 473.96%66.86M | 901.81%58.03M | 616.59%34.87M | 411.86%10.72M | -382.85%-17.88M |
Total composite income | 69.52%1.4B | 94.20%3.52B | 136.72%3.13B | 226.14%1.97B | 118.03%827.89M | 215.03%1.81B | -8.89%1.32B | -60.90%603.62M | -48.38%379.72M | -179.21%-1.58B |
Total composite income of parent company owners | 122.58%678.14M | 228.43%1.56B | 525.63%1.43B | 2,461.92%819.24M | 258.41%304.67M | 125.62%476.13M | -51.31%228.78M | -104.78%-34.69M | -66.73%85M | -290.99%-1.86B |
Total composite income of minority owners | 38.62%725.31M | 46.45%1.96B | 55.46%1.7B | 80.07%1.15B | 77.53%523.22M | 376.84%1.34B | 11.40%1.09B | -22.04%638.3M | -38.62%294.71M | -72.44%280.69M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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